|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,303,000 | $97,000 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $7,834 | 8% | |||
| Local: | $17,744,000 | $89,166 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $20,655,000 | $103,794 | ||||
| Total Current Expenditures: | $15,032,000 | $75,538 | ||||
| Instructional Expenditures: | $4,426,000 | $22,241 | 29% | |||
| Student and Staff Support: | $3,507,000 | $17,623 | 23% | |||
| Administration: | $4,749,000 | $23,864 | 32% | |||
| Operations, Food Service, other: | $2,350,000 | $11,809 | 16% | |||
| Total Capital Outlay: | $5,374,000 | $27,005 | ||||
| Construction: | $5,124,000 | $25,749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $1,251 | ||||